Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 224 | 05/05/2017 | OWN/2017-18/P/18 | Expenditures | 31,000 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,800 | 05/05/2017 | OWN/2017-18/P/19 | Expenditures | 45,000 | |||||||
Direct Receipts | 07/05/2017 | OWN/2017-18/P/20 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 07/05/2017 | OWN/2017-18/P/21 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 10/05/2017 | OWN/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/05/2017 | OWN/2017-18/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:03 PM. |